Semi-Annual Consolidated Statement Of Income

Naito&Co.,Ltd. - Filing #7305881

Concept 2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
Semi-annual consolidated statement of income
Statement of income
Net sales
21,486,000,000 JPY
22,245,000,000 JPY
Cost of sales
18,946,000,000 JPY
19,514,000,000 JPY
Ordinary profit (loss)
139,000,000 JPY
335,000,000 JPY
Gross profit (loss)
2,540,000,000 JPY
2,731,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,421,000,000 JPY
2,422,000,000 JPY
Profit (loss) before income taxes
139,000,000 JPY
335,000,000 JPY
Operating profit (loss)
119,000,000 JPY
308,000,000 JPY
Non-operating income
Interest income
5,000,000 JPY
4,000,000 JPY
Dividend income
3,000,000 JPY
3,000,000 JPY
Share of profit of entities accounted for using equity method
7,000,000 JPY
11,000,000 JPY
Non-operating income
23,000,000 JPY
29,000,000 JPY
Income taxes - current
61,000,000 JPY
90,000,000 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
1,000,000 JPY
Non-operating expenses
3,000,000 JPY
2,000,000 JPY
Income taxes - deferred
-6,000,000 JPY
22,000,000 JPY
Income taxes
54,000,000 JPY
113,000,000 JPY
Profit (loss)
84,000,000 JPY
221,000,000 JPY
Profit (loss) attributable to owners of parent
84,000,000 JPY
221,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,000,000 JPY
17,000,000 JPY
Foreign currency translation adjustment
-3,000,000 JPY
3,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,000,000 JPY
-3,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,000,000 JPY
8,000,000 JPY
Other comprehensive income
-1,000,000 JPY
25,000,000 JPY
Comprehensive income
83,000,000 JPY
247,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
83,000,000 JPY
247,000,000 JPY
Profit attributable to

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